Skylark Holdings Co Ltd
TSE:3197
Income Statement
Earnings Waterfall
Skylark Holdings Co Ltd
Revenue
|
354.8B
JPY
|
Cost of Revenue
|
-114.9B
JPY
|
Gross Profit
|
239.9B
JPY
|
Operating Expenses
|
-223B
JPY
|
Operating Income
|
16.9B
JPY
|
Other Expenses
|
-12.1B
JPY
|
Net Income
|
4.8B
JPY
|
Income Statement
Skylark Holdings Co Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||
Revenue |
340 002
N/A
|
344 078
+1%
|
347 010
+1%
|
349 173
+1%
|
351 146
+1%
|
351 912
+0%
|
351 452
0%
|
351 436
0%
|
354 513
+1%
|
355 678
+0%
|
357 697
+1%
|
360 124
+1%
|
359 445
0%
|
361 420
+1%
|
362 757
+0%
|
365 051
+1%
|
366 360
+0%
|
370 137
+1%
|
374 351
+1%
|
375 681
+0%
|
375 394
0%
|
368 250
-2%
|
326 974
-11%
|
303 668
-7%
|
288 434
-5%
|
266 527
-8%
|
276 023
+4%
|
264 437
-4%
|
264 570
+0%
|
266 875
+1%
|
279 508
+5%
|
296 875
+6%
|
303 705
+2%
|
321 137
+6%
|
331 902
+3%
|
345 403
+4%
|
354 831
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(102 207)
|
(103 322)
|
(104 470)
|
(105 357)
|
(106 471)
|
(106 753)
|
(106 188)
|
(105 672)
|
(106 458)
|
(106 722)
|
(107 564)
|
(108 557)
|
(108 293)
|
(109 128)
|
(109 771)
|
(110 969)
|
(111 401)
|
(112 430)
|
(113 291)
|
(113 521)
|
(114 045)
|
(112 435)
|
(102 731)
|
(96 120)
|
(91 288)
|
(84 486)
|
(85 016)
|
(81 222)
|
(81 511)
|
(82 897)
|
(87 642)
|
(94 298)
|
(96 795)
|
(102 716)
|
(106 454)
|
(110 926)
|
(114 946)
|
|
Gross Profit |
237 795
N/A
|
240 756
+1%
|
242 540
+1%
|
243 816
+1%
|
244 675
+0%
|
245 159
+0%
|
245 264
+0%
|
245 764
+0%
|
248 055
+1%
|
248 956
+0%
|
250 133
+0%
|
251 567
+1%
|
251 152
0%
|
252 292
+0%
|
252 986
+0%
|
254 082
+0%
|
254 959
+0%
|
257 707
+1%
|
261 060
+1%
|
262 160
+0%
|
261 349
0%
|
255 815
-2%
|
224 243
-12%
|
207 548
-7%
|
197 146
-5%
|
182 041
-8%
|
191 007
+5%
|
183 215
-4%
|
183 059
0%
|
183 978
+1%
|
191 866
+4%
|
202 577
+6%
|
206 910
+2%
|
218 421
+6%
|
225 448
+3%
|
234 477
+4%
|
239 885
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(215 097)
|
(215 632)
|
(218 527)
|
(214 751)
|
(215 124)
|
(216 021)
|
(214 076)
|
(214 292)
|
(215 100)
|
(216 008)
|
(218 201)
|
(219 866)
|
(221 848)
|
(223 350)
|
(225 605)
|
(228 229)
|
(230 528)
|
(233 197)
|
(235 410)
|
(236 100)
|
(236 842)
|
(235 747)
|
(226 842)
|
(217 563)
|
(211 809)
|
(202 507)
|
(200 642)
|
(199 946)
|
(202 388)
|
(204 626)
|
(210 246)
|
(216 454)
|
(214 902)
|
(218 745)
|
(218 980)
|
(219 833)
|
(223 035)
|
|
Selling, General & Administrative |
(202 907)
|
(203 273)
|
(206 198)
|
(202 346)
|
(202 981)
|
(203 675)
|
(201 722)
|
(201 863)
|
(202 736)
|
(203 862)
|
(206 185)
|
(207 969)
|
(209 869)
|
(211 407)
|
(213 443)
|
(215 748)
|
(217 816)
|
(212 137)
|
(205 560)
|
(197 494)
|
(189 131)
|
(187 728)
|
(178 534)
|
(170 699)
|
(164 890)
|
(157 750)
|
(156 719)
|
(155 778)
|
(159 544)
|
(160 931)
|
(167 098)
|
(173 171)
|
(171 560)
|
(174 927)
|
(174 986)
|
(175 734)
|
(178 316)
|
|
Depreciation & Amortization |
(11 675)
|
(11 725)
|
(11 874)
|
(11 974)
|
(11 972)
|
(12 175)
|
(12 312)
|
(12 448)
|
(12 483)
|
(12 328)
|
(12 152)
|
(12 015)
|
(11 945)
|
(12 025)
|
(12 155)
|
(12 396)
|
(12 722)
|
(21 176)
|
(30 197)
|
(39 019)
|
(47 799)
|
(48 330)
|
(48 455)
|
(48 102)
|
(47 747)
|
(46 660)
|
(45 642)
|
(44 893)
|
(44 091)
|
(43 779)
|
(43 541)
|
(43 764)
|
(44 007)
|
(44 341)
|
(44 501)
|
(44 456)
|
(45 149)
|
|
Other Operating Expenses |
(515)
|
(634)
|
(455)
|
(431)
|
(171)
|
(171)
|
(42)
|
19
|
119
|
182
|
136
|
118
|
(34)
|
82
|
(7)
|
(85)
|
10
|
116
|
347
|
413
|
88
|
311
|
147
|
1 238
|
828
|
1 903
|
1 719
|
725
|
1 247
|
84
|
393
|
481
|
665
|
523
|
507
|
357
|
430
|
|
Operating Income |
22 698
N/A
|
25 124
+11%
|
24 013
-4%
|
29 065
+21%
|
29 551
+2%
|
29 138
-1%
|
31 188
+7%
|
31 472
+1%
|
32 955
+5%
|
32 948
0%
|
31 932
-3%
|
31 701
-1%
|
29 304
-8%
|
28 942
-1%
|
27 381
-5%
|
25 853
-6%
|
24 431
-6%
|
24 510
+0%
|
25 650
+5%
|
26 060
+2%
|
24 507
-6%
|
20 068
-18%
|
(2 599)
N/A
|
(10 015)
-285%
|
(14 663)
-46%
|
(20 466)
-40%
|
(9 635)
+53%
|
(16 731)
-74%
|
(19 329)
-16%
|
(20 648)
-7%
|
(18 380)
+11%
|
(13 877)
+24%
|
(7 992)
+42%
|
(324)
+96%
|
6 468
N/A
|
14 644
+126%
|
16 850
+15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5 138)
|
(4 727)
|
(4 166)
|
(3 807)
|
(3 423)
|
(3 042)
|
(2 937)
|
(2 832)
|
(2 726)
|
(3 173)
|
(3 610)
|
(4 054)
|
(4 479)
|
(4 409)
|
(4 335)
|
(4 260)
|
(4 200)
|
(4 416)
|
(4 578)
|
(4 158)
|
(3 802)
|
(3 169)
|
(2 651)
|
(2 720)
|
(2 797)
|
(2 862)
|
(2 980)
|
(2 986)
|
(2 926)
|
(2 870)
|
(2 700)
|
(2 624)
|
(2 535)
|
(2 443)
|
(2 408)
|
(2 440)
|
(2 463)
|
|
Non-Reccuring Items |
(752)
|
(1 643)
|
(1 457)
|
(1 881)
|
(1 371)
|
(1 543)
|
(1 875)
|
(1 689)
|
(1 706)
|
(1 573)
|
(1 479)
|
(1 226)
|
(1 201)
|
(1 548)
|
(1 849)
|
(1 981)
|
(1 574)
|
(1 720)
|
(2 023)
|
(2 018)
|
(3 945)
|
(4 962)
|
(6 017)
|
(10 561)
|
(8 368)
|
(3 869)
|
5 143
|
22 263
|
37 542
|
39 925
|
33 711
|
20 490
|
2 417
|
(5 431)
|
(6 768)
|
(6 088)
|
(5 162)
|
|
Total Other Income |
(41)
|
443
|
613
|
252
|
(40)
|
(18)
|
(15)
|
(20)
|
429
|
418
|
408
|
355
|
(105)
|
(118)
|
(110)
|
(65)
|
(61)
|
(56)
|
(36)
|
(31)
|
(31)
|
(195)
|
(424)
|
(513)
|
(605)
|
(1 250)
|
(1 046)
|
(998)
|
(962)
|
(172)
|
(160)
|
(139)
|
(115)
|
(154)
|
(161)
|
(160)
|
(534)
|
|
Pre-Tax Income |
16 767
N/A
|
19 197
+14%
|
19 003
-1%
|
23 629
+24%
|
24 717
+5%
|
24 535
-1%
|
26 361
+7%
|
26 931
+2%
|
28 952
+8%
|
28 620
-1%
|
27 251
-5%
|
26 776
-2%
|
23 519
-12%
|
22 867
-3%
|
21 087
-8%
|
19 547
-7%
|
18 596
-5%
|
18 318
-1%
|
19 013
+4%
|
19 853
+4%
|
16 729
-16%
|
11 742
-30%
|
(11 691)
N/A
|
(23 809)
-104%
|
(26 433)
-11%
|
(28 447)
-8%
|
(8 518)
+70%
|
1 548
N/A
|
14 325
+825%
|
16 235
+13%
|
12 471
-23%
|
3 850
-69%
|
(8 225)
N/A
|
(8 352)
-2%
|
(2 869)
+66%
|
5 956
N/A
|
8 691
+46%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7 288)
|
(7 962)
|
(7 412)
|
(9 155)
|
(9 597)
|
(9 664)
|
(10 109)
|
(10 042)
|
(10 736)
|
(10 403)
|
(9 668)
|
(9 321)
|
(7 970)
|
(7 833)
|
(7 557)
|
(7 429)
|
(7 158)
|
(6 976)
|
(7 270)
|
(7 493)
|
(7 242)
|
(4 714)
|
(3 108)
|
8 159
|
9 219
|
9 097
|
9 727
|
(1 766)
|
(5 582)
|
(6 071)
|
(6 003)
|
(2 094)
|
1 854
|
1 788
|
(173)
|
(3 177)
|
(3 910)
|
|
Income from Continuing Operations |
9 479
|
11 235
|
11 591
|
14 474
|
15 120
|
14 871
|
16 252
|
16 889
|
18 216
|
18 217
|
17 583
|
17 455
|
15 549
|
15 034
|
13 530
|
12 118
|
11 438
|
11 342
|
11 743
|
12 360
|
9 487
|
7 028
|
(14 799)
|
(15 650)
|
(17 214)
|
(19 350)
|
1 209
|
(218)
|
8 743
|
10 164
|
6 468
|
1 756
|
(6 371)
|
(6 564)
|
(3 042)
|
2 779
|
4 781
|
|
Income to Minority Interest |
(10)
|
(11)
|
(10)
|
(11)
|
(11)
|
(9)
|
(5)
|
(2)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
9 469
N/A
|
11 224
+19%
|
11 581
+3%
|
14 463
+25%
|
15 109
+4%
|
14 862
-2%
|
16 247
+9%
|
16 887
+4%
|
18 213
+8%
|
18 216
+0%
|
17 582
-3%
|
17 455
-1%
|
15 549
-11%
|
15 034
-3%
|
13 530
-10%
|
12 118
-10%
|
11 438
-6%
|
11 342
-1%
|
11 742
+4%
|
12 359
+5%
|
9 487
-23%
|
7 027
-26%
|
(14 798)
N/A
|
(15 649)
-6%
|
(17 214)
-10%
|
(19 350)
-12%
|
1 208
N/A
|
(219)
N/A
|
8 742
N/A
|
10 163
+16%
|
6 466
-36%
|
1 755
-73%
|
(6 371)
N/A
|
(6 565)
-3%
|
(3 042)
+54%
|
2 777
N/A
|
4 781
+72%
|
|
EPS (Diluted) |
49.57
N/A
|
57.55
+16%
|
59.08
+3%
|
73.79
+25%
|
76.98
+4%
|
75.82
-2%
|
82.89
+9%
|
86.15
+4%
|
92.8
+8%
|
92.93
+0%
|
89.24
-4%
|
88.6
-1%
|
78.96
-11%
|
76.31
-3%
|
68.68
-10%
|
61.51
-10%
|
57.95
-6%
|
57.47
-1%
|
59.49
+4%
|
62.59
+5%
|
48.05
-23%
|
35.58
-26%
|
-74.93
N/A
|
-79.23
-6%
|
-87.16
-10%
|
-97.97
-12%
|
5.9
N/A
|
-0.96
N/A
|
40.77
N/A
|
44.67
+10%
|
28.4
-36%
|
7.7
-73%
|
-28
N/A
|
-28.86
-3%
|
-13.37
+54%
|
12.21
N/A
|
21.02
+72%
|